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  <title>H+移动工作平台 - 差旅费标准</title>
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        <span class="time">9:41</span>
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      <div class="nav-title">差旅费标准</div>
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      <!-- 标准说明 -->
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        <div class="text-blue-500 font-medium mb-2">差旅费标准说明</div>
        <p class="text-sm text-gray-700">
          本标准适用于医院所有员工因公出差所发生的差旅费用报销。请严格遵守以下标准，超标部分将不予报销。如有特殊情况，需提前申请并获得相关领导批准。
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      <!-- 交通费标准 -->
      <div class="card mx-4 mb-4">
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          <span>交通费标准</span>
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        <div class="card-body p-0">
          <div class="list-item">
            <div class="font-medium">飞机</div>
            <div class="text-right">
              <div class="text-sm">经济舱</div>
            </div>
          </div>
          
          <div class="list-item">
            <div>
              <div class="font-medium">火车</div>
              <div class="text-xs text-gray-500 mt-1">按职级不同有所区分</div>
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            <div class="text-right">
              <div class="text-sm">二等座/硬卧</div>
              <div class="text-xs text-gray-500 mt-1">主任医师及以上可乘坐一等座</div>
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          <div class="list-item">
            <div>
              <div class="font-medium">高铁/动车</div>
              <div class="text-xs text-gray-500 mt-1">按职级不同有所区分</div>
            </div>
            <div class="text-right">
              <div class="text-sm">二等座</div>
              <div class="text-xs text-gray-500 mt-1">主任医师及以上可乘坐一等座</div>
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          <div class="list-item">
            <div>
              <div class="font-medium">市内交通</div>
              <div class="text-xs text-gray-500 mt-1">含出租车、地铁、公交等</div>
            </div>
            <div class="text-right">
              <div class="text-sm">实报实销</div>
              <div class="text-xs text-gray-500 mt-1">需提供有效票据</div>
            </div>
          </div>
        </div>
      </div>
      
      <!-- 住宿费标准 -->
      <div class="card mx-4 mb-4">
        <div class="card-header">
          <span>住宿费标准</span>
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          <div class="list-item">
            <div>
              <div class="font-medium">一线城市</div>
              <div class="text-xs text-gray-500 mt-1">北京、上海、广州、深圳</div>
            </div>
            <div class="text-right">
              <div class="text-sm">≤600元/晚</div>
            </div>
          </div>
          
          <div class="list-item">
            <div>
              <div class="font-medium">二线城市</div>
              <div class="text-xs text-gray-500 mt-1">省会城市及计划单列市</div>
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            <div class="text-right">
              <div class="text-sm">≤500元/晚</div>
            </div>
          </div>
          
          <div class="list-item">
            <div>
              <div class="font-medium">三线城市</div>
              <div class="text-xs text-gray-500 mt-1">其他城市</div>
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            <div class="text-right">
              <div class="text-sm">≤400元/晚</div>
            </div>
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          <div class="list-item">
            <div>
              <div class="font-medium">特殊情况</div>
              <div class="text-xs text-gray-500 mt-1">会议指定酒店等</div>
            </div>
            <div class="text-right">
              <div class="text-sm">需提前申请</div>
              <div class="text-xs text-gray-500 mt-1">获批后可据实报销</div>
            </div>
          </div>
        </div>
      </div>
      
      <!-- 餐饮费标准 -->
      <div class="card mx-4 mb-4">
        <div class="card-header">
          <span>餐饮费标准</span>
        </div>
        <div class="card-body p-0">
          <div class="list-item">
            <div>
              <div class="font-medium">一线城市</div>
              <div class="text-xs text-gray-500 mt-1">北京、上海、广州、深圳</div>
            </div>
            <div class="text-right">
              <div class="text-sm">≤200元/天</div>
            </div>
          </div>
          
          <div class="list-item">
            <div>
              <div class="font-medium">二线城市</div>
              <div class="text-xs text-gray-500 mt-1">省会城市及计划单列市</div>
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            <div class="text-right">
              <div class="text-sm">≤150元/天</div>
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          </div>
          
          <div class="list-item">
            <div>
              <div class="font-medium">三线城市</div>
              <div class="text-xs text-gray-500 mt-1">其他城市</div>
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            <div class="text-right">
              <div class="text-sm">≤120元/天</div>
            </div>
          </div>
        </div>
      </div>
      
      <!-- 其他费用标准 -->
      <div class="card mx-4 mb-4">
        <div class="card-header">
          <span>其他费用标准</span>
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        <div class="card-body p-0">
          <div class="list-item">
            <div>
              <div class="font-medium">会议注册费</div>
            </div>
            <div class="text-right">
              <div class="text-sm">据实报销</div>
              <div class="text-xs text-gray-500 mt-1">需提供正规发票</div>
            </div>
          </div>
          
          <div class="list-item">
            <div>
              <div class="font-medium">培训费</div>
            </div>
            <div class="text-right">
              <div class="text-sm">据实报销</div>
              <div class="text-xs text-gray-500 mt-1">需提供正规发票</div>
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          </div>
          
          <div class="list-item">
            <div>
              <div class="font-medium">通讯费</div>
            </div>
            <div class="text-right">
              <div class="text-sm">≤30元/天</div>
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          </div>
          
          <div class="list-item">
            <div>
              <div class="font-medium">杂费</div>
              <div class="text-xs text-gray-500 mt-1">打印、复印等</div>
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            <div class="text-right">
              <div class="text-sm">≤100元/次</div>
              <div class="text-xs text-gray-500 mt-1">超过需说明原因</div>
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      </div>
      
      <!-- 报销要求 -->
      <div class="card mx-4 mb-4">
        <div class="card-header">
          <span>报销要求</span>
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        <div class="card-body">
          <div class="mb-3">
            <div class="font-medium mb-1">发票要求</div>
            <p class="text-sm text-gray-700">
              所有报销必须提供合法有效的发票或票据，发票抬头必须为医院全称，发票内容必须与实际支出相符。
            </p>
          </div>
          
          <div class="mb-3">
            <div class="font-medium mb-1">报销时限</div>
            <p class="text-sm text-gray-700">
              差旅费用应在出差结束后15个工作日内完成报销申请，超过时限需说明原因并获得部门负责人批准。
            </p>
          </div>
          
          <div>
            <div class="font-medium mb-1">特殊情况</div>
            <p class="text-sm text-gray-700">
              如遇特殊情况需超出标准范围，应提前申请并获得部门负责人及财务部门批准，否则超标部分将自行承担。
            </p>
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      <!-- 政策更新说明 -->
      <div class="bg-gray-50 rounded-lg p-4 mx-4 mb-4">
        <div class="text-gray-500 text-xs mb-1">政策更新说明</div>
        <p class="text-xs text-gray-500">
          本标准自2024年1月1日起执行，由财务部负责解释。如有调整，将另行通知。
        </p>
        <p class="text-xs text-gray-500 mt-2">
          最后更新时间：2024-01-01
        </p>
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